Statement Of Income
| Concept |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
30,535,000,000
JPY
|
6,038,000,000
JPY
|
— |
913,000,000
JPY
|
— |
3,538,000,000
JPY
|
27,395,000,000
JPY
|
— | — |
37,886,000,000
JPY
|
31,848,000,000
JPY
|
37,886,000,000
JPY
|
26,008,000,000
JPY
|
— |
4,989,000,000
JPY
|
— |
2,446,000,000
JPY
|
24,365,000,000
JPY
|
2,869,000,000
JPY
|
20,692,000,000
JPY
|
30,998,000,000
JPY
|
30,998,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales |
22,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,026,000,000
JPY
|
— | — | — | — | — |
18,259,000,000
JPY
|
— | — | — |
20,796,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
11,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,044,000,000
JPY
|
— | — | — | — | — |
10,024,000,000
JPY
|
— | — | — |
14,469,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
-655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — |
-133,000,000
JPY
|
— | — | — |
340,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses |
3,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,893,000,000
JPY
|
— | — | — | — | — |
3,388,000,000
JPY
|
— | — | — |
3,389,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income |
372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
342,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
8,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,859,000,000
JPY
|
— | — | — | — | — |
6,106,000,000
JPY
|
— | — | — |
10,201,000,000
JPY
|
— | — |
| Operating profit (loss) |
-2,926,000,000
JPY
|
1,014,000,000
JPY
|
— |
100,000,000
JPY
|
— |
773,000,000
JPY
|
2,693,000,000
JPY
|
— | — |
4,582,000,000
JPY
|
3,567,000,000
JPY
|
-2,184,000,000
JPY
|
1,364,000,000
JPY
|
— |
527,000,000
JPY
|
— |
22,000,000
JPY
|
-3,917,000,000
JPY
|
731,000,000
JPY
|
610,000,000
JPY
|
1,891,000,000
JPY
|
-4,268,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
-2,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,700,000,000
JPY
|
— | — | — | — | — |
-3,429,000,000
JPY
|
— | — | — |
-3,400,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission |
430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — |
| Employees' salaries and allowances | — | — | — | — | — | — | — | — | — | — | — |
3,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,438,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
19,000,000
JPY
|
— |
0
JPY
|
— |
3,000,000
JPY
|
468,000,000
JPY
|
— | — |
491,000,000
JPY
|
472,000,000
JPY
|
— |
395,000,000
JPY
|
— |
15,000,000
JPY
|
— |
0
JPY
|
— |
3,000,000
JPY
|
391,000,000
JPY
|
411,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income |
785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
791,000,000
JPY
|
— | — | — | — | — |
900,000,000
JPY
|
— | — | — |
1,010,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — |
| Other |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — |
318,000,000
JPY
|
— | — | — |
434,000,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — |
394,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses |
1,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,436,000,000
JPY
|
— | — | — | — | — |
350,000,000
JPY
|
— | — | — |
362,000,000
JPY
|
— | — |
| Impairment losses |
1,451,000,000
JPY
|
70,000,000
JPY
|
— |
42,000,000
JPY
|
— |
189,000,000
JPY
|
2,878,000,000
JPY
|
6,000,000
JPY
|
— | — |
3,110,000,000
JPY
|
3,187,000,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
71,000,000
JPY
|
JPY
|
JPY
|
— |
71,000,000
JPY
|
— |
71,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses |
516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — |
412,000,000
JPY
|
— | — | — |
142,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — |
280,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — |
| Other |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-4,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,137,000,000
JPY
|
— | — | — | — | — |
-3,756,000,000
JPY
|
— | — | — |
-3,368,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
534,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — |
308,000,000
JPY
|
— | — |
| Income taxes - deferred |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — |
-88,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
506,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — |
219,000,000
JPY
|
— | — |
| Profit (loss) |
-4,388,000,000
JPY
|
— |
-4,388,000,000
JPY
|
— |
-4,388,000,000
JPY
|
— | — | — |
-4,388,000,000
JPY
|
— | — |
-5,643,000,000
JPY
|
— |
-3,783,000,000
JPY
|
— |
-3,783,000,000
JPY
|
— |
-3,783,000,000
JPY
|
— | — | — |
-3,588,000,000
JPY
|
-3,783,000,000
JPY
|
— |